PJ udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 42428469
Østre Skolevej 8, 5700 Svendborg
1958perj@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 454.10 | 229.85 | 234.09 |
| Employee benefit expenses | - 133.58 | ||
| EBIT | 320.52 | 229.85 | 234.09 |
| Other financial income | 875.00 | ||
| Other financial expenses | -17.28 | - 185.09 | - 118.00 |
| Income from other inv. held as non-curr. assets | 0.72 | 4.02 | 4.02 |
| Pre-tax profit | 1 178.96 | 48.79 | 120.11 |
| Income taxes | - 229.97 | 4.98 | 2.34 |
| Net earnings | 949.00 | 53.77 | 122.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 650.00 | 2 650.00 | 2 650.00 |
| Tangible assets total | 2 650.00 | 2 650.00 | 2 650.00 |
| Investments total | |||
| Non-current loans receivable | 925.01 | 763.40 | 732.55 |
| Long term receivables total | 925.01 | 763.40 | 732.55 |
| Inventories total | |||
| Current deferred tax assets | 4.98 | ||
| Short term receivables total | 4.98 | ||
| Cash and bank deposits | 191.31 | 166.72 | 153.38 |
| Cash and cash equivalents | 191.31 | 166.72 | 153.38 |
| Balance sheet total (assets) | 3 766.32 | 3 585.10 | 3 535.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 155.98 | 2 163.08 | 2 186.74 |
| Retained earnings | - 949.00 | -53.77 | - 122.45 |
| Profit of the financial year | 949.00 | 53.77 | 122.45 |
| Shareholders equity total | 2 245.98 | 2 253.08 | 2 276.74 |
| Provisions | 166.78 | 180.08 | 193.13 |
| Non-current loans from credit institutions | 864.94 | 797.99 | 735.11 |
| Non-current liabilities total | 864.94 | 797.99 | 735.11 |
| Current owed to participating | 187.06 | 296.06 | 262.34 |
| Short-term deferred tax liabilities | 243.66 | 10.71 | |
| Other non-interest bearing current liabilities | 57.90 | 57.90 | 57.90 |
| Current liabilities total | 488.62 | 353.96 | 330.95 |
| Balance sheet total (liabilities) | 3 766.32 | 3 585.10 | 3 535.93 |
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